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SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

No description provided
Guest over 1 year ago in Settings 0 Idea Accepted - Gauging Support

Sage 200 Manufacturing MRP Build - Returns

The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
Guest over 1 year ago in Manufacturing 0 Will not implement

Alternative way to process purchase payments

Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.
Guest over 1 year ago in Payment 0 Idea Accepted - Gauging Support

Would like an enhanced Process Standing Orders and Direct Debits Screen

No description provided
Guest over 1 year ago in Standing Orders 2 Further Information Required

Option to Change Sage Reports and Layouts so that it doesnt Leave a Blank Space for A Footer That Doesnt Print

At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...
Guest over 9 years ago in Page Footer 0 Idea Accepted - Gauging Support

Ability to set up instalments with GoCardless in SAGE 200

We bill school fees and would like to be able to set up annual, termly or 10 equal month collects for fees using GoCardless. I understand this option is available in SAGE 50 but has not been developed in SAGE 200 - is it likely to be and could it ...
Guest over 5 years ago in GoCardless 0 Idea Accepted - Gauging Support

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
Guest almost 7 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Enable use of transaction analysis codes in all modules

At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
Alan Becker over 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Relocating Stock

When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
Guest over 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support